PMJTS21044-Providing, Operating and Maintaining One Vehicle for Mainline, Operation and Maintenance purpose at NRPL Tundla Station

Indian Oil Corporation eProcurement portal Created By: ANKUR CHAUHAN Created Date/Time: 10-Mar-2022 11:19 AM Tender Title: PMJTS21044-Providing, Operating and Maintaining One Vehicle for Mainline, Operation and Maintenance purpose at NRPL Tundla Station Tender ID: 2022_NRBIJ_147187_1

Tender Inviting Authority: CHIEF TECHNICAL SERVICES MANAGER, IndianOil Corporation Limited , Northern Region Pipeline, Bijwasan-110061

Name of Work:Providing, Operating and Maintaining One Vehicle for Mainline, Operation and Maintenance purpose at NRPL Tundla Station.

Contract No: PMJTS21044 NOTE : 1> If the bidder wants to quote the rates below the estimated rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the estimated rate, he should select the Excess (+) sign before the figure and if he wants to quote equal rate as that of the estimated rate, he should select the At Par option from the drop down list. 2> GST as applicalble shall be paid extra upon submisison of documentary proof. Bidders to take note of Anti-profiteering measure clause in CGST (Section 171) wherein it is stated that any reduction in rate of tax on any supply of goods and services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices. 3>The corporation reserves the right to operate any & all items of work appearing in the Schedule of Rates. The Item-wise quantity of works specified in the Schedule of Rates is only tentative and can be increased/ decreased as per the Corporations requirement. Any change/ variation in the quantity of any particular item/ job of this contract (within & upto the overall limit of the total work order amount) shall in no way entitle the contractor for claiming change of unit rates of that item. 4>Rates shall be firm during the entire execution period of the contract. Having examined the tender documents consisting of Notice Inviting Tender, Special Condition of Contract and Technical Specification regarding various jobs, schedule of rates for a period of three years exclusive of GST) etc. of the said tender document and having thoroughly studied the requirement of IOCL relative to the work tendered for and having conducted a thorough study of job site involved, the site conditions, soil conditions, the climatic conditions,labour,power,water,material and equipment availability,the transport and communication facility, temporary office accomodation and all other facilities and things whatsoever necessary for the performance of the work in accordance with the terms and conditions and within the time mentioned in the tender document, I/We hereby agree to execute the above work at:NRPL Bijwasan 5. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M K CONSTRUCTION(GSTN-09AUPPS3231G1ZC) 3545979.64 -51.30 2642649.37 Twenty Six Lakh Fourty Two Thousand Six Hundred and Fourty Nine

2.00 shri shyam travels(GSTN-08AANPY2264R2ZK) 3545979.64 3.00 3598805.97 Thirty Five Lakh Ninty Eight Thousand Eight Hundred and Five

3.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 3545979.64 45.99 4355807.30 Fourty Three Lakh Fifty Five Thousand Eight Hundred and Seven

4.00 PURUSOTTAM SERVICES(GSTN-08ACQPJ4454R1ZP) 3545979.64 -21.50 3167390.93 Thirty One Lakh Sixty Seven Thousand Three Hundred and Ninty

5.00 Vikas Kuntal Contruction(GSTN-09AAOFV5522C1ZC) 3545979.64 -21.02 3175843.14 Thirty One Lakh Seventy Five Thousand Eight Hundred and Fourty Three

6.00 SIROHI FORWARDERS AND PACKERS(GSTN-06GWKPS0424L1Z5) 3545979.64 -8.57 3395072.42 Thirty Three Lakh Ninty Five Thousand Seventy Two

7.00 CHOUDHARY SERVICES(GSTN-06AKMPK3204A3ZQ) 3545979.64 -12.27 3329919.94 Thirty Three Lakh Twenty Nine Thousand Nine Hundred and Ninteen

8.00 Ansh Travels(GSTN-24ABIPP5066G1ZK) 3545979.64 -8.10 3403348.54 Thirty Four Lakh Three Thousand Three Hundred and Fourty Eight

9.00 G.S. Travels(GSTN-NA) 3545979.64 -25.00 3105760.21 Thirty One Lakh Five Thousand Seven Hundred and Sixty

10.00 Pramod Construction (GSTN-NA) 3545979.64 -15.26 3277269.70 Thirty Two Lakh Seventy Seven Thousand Two Hundred and Sixty Nine

Lowest Amount Quoted BY: M K CONSTRUCTION(2642649.37)

BOQ Summary Details Tender Title: PMJTS21044-Providing, Operating and Maintaining One Vehicle for Mainline, Operation and Maintenance purpose at NRPL Tundla Station Tender ID: 2022_NRBIJ_147187_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M K CONSTRUCTION 2642649.37 L1

2 G.S. Travels 3105760.21 L2

3 PURUSOTTAM SERVICES 3167390.93 L3

4 Vikas Kuntal Contruction 3175843.14 L4

5 Pramod Construction 3277269.70 L5

6 CHOUDHARY SERVICES 3329919.94 L6

7 SIROHI FORWARDERS AND PACKERS 3395072.42 L7

8 Ansh Travels 3403348.54 L8

9 shri shyam travels 3598805.97 L9

10 Global Security and Placement Service 4355807.30 L10

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: PMJTS21044-Providing, Operating and Maintaining One Vehicle for Mainline, Operation and Maintenance purpose at NRPL Tundla Station Tender ID: 2022_NRBIJ_147187_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 M K CONSTRUCTION 2642649.37

2 G.S. Travels 3105760.21

3 PURUSOTTAM SERVICES 3167390.93

4 Vikas Kuntal Contruction 3175843.14

5 Pramod Construction 3277269.70

6 CHOUDHARY SERVICES 3329919.94 687270.57 26.01% 15.00% MSME

7 SIROHI FORWARDERS AND PACKERS 3395072.42

9 shri shyam travels 3598805.97

10 Global Security and Placement Service 4355807.30 1713157.93 64.83% 15.00% MSME